Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,041 | 07/06/2016 | BRGF/2016-17/P/3 | Expenditures | 60,000 | |||||||
21/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 43,589 | 16/06/2016 | BRGF/2016-17/P/4 | Expenditures | 20,000 | |||||||
22/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,614 | 27/06/2016 | BRGF/2016-17/P/5 | Expenditures | 51,000 | |||||||
22/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,400 | 27/06/2016 | BRGF/2016-17/P/6 | Expenditures | 66,000 | |||||||
25/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,950 | 27/06/2016 | BRGF/2016-17/P/7 | Expenditures | 65,000 | |||||||
25/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 133 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/5 | Direct Receipts | 98 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/7 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:55 PM. |